Civic Intelligence

Rotary International Moab

990EZ • Fiscal year 2021 • EIN 87-6129886

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 29, 2021

Organization ProfileN/A
301 S 400 E Ste 203Moab, UT 84532

(435) 259-8090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

46th percentile

5.2%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,225

Up $541 (+0.6%) from 2020

Net Assets

Up

$93,225

Up $698 (+0.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$13,415

Down $12,715 (-49%) from 2020

Expenses

Down

$12,717

Down $26,244 (-67%) from 2020

Net Income

Up

$698

Up $13,529 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $32,148Liabilities 2011: $02011Assets 2012: $76,828Liabilities 2012: $35,0002012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $100,891Liabilities 2014: $30,8602014Assets 2015: $85,544Liabilities 2015: $1,320Net Assets 2015: $84,2242015Assets 2016: $121,032Liabilities 2016: $2,5602016Assets 2017: $100,194Liabilities 2017: $890Net Assets 2017: $99,3042017Assets 2018: $111,851Net Assets 2018: $111,8512018Assets 2019: $105,903Net Assets 2019: $105,9032019Assets 2020: $92,684Liabilities 2020: $157Net Assets 2020: $92,5272020Assets 2021: $93,225Net Assets 2021: $93,2252021Assets 2022: $133,788Net Assets 2022: $133,7882022Assets 2023: $99,952Net Assets 2023: $99,9522023Assets 2024: $140,446Net Assets 2024: $140,4462024Assets 2025: $137,692Liabilities 2025: $15,000Net Assets 2025: $122,6922025

Highlighted filing

2021

Assets$93,225
Liabilities-
Net Assets$93,225
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $25,649Expenses 2011: $26,659Net Income 2011: -$1,0102011Revenue 2012: $39,633Expenses 2012: $29,893Net Income 2012: $9,7402012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $45,891Expenses 2014: $26,197Net Income 2014: $19,6942014Revenue 2015: $45,855Expenses 2015: $31,662Net Income 2015: $14,1932015Revenue 2016: $56,050Expenses 2016: $21,802Net Income 2016: $34,2482016Revenue 2017: $38,346Expenses 2017: $57,514Net Income 2017: -$19,1682017Revenue 2018: $47,139Expenses 2018: $36,892Net Income 2018: $10,2472018Revenue 2019: $32,928Expenses 2019: $36,726Net Income 2019: -$3,7982019Revenue 2020: $26,130Expenses 2020: $38,961Net Income 2020: -$12,8312020Revenue 2021: $13,415Expenses 2021: $12,717Net Income 2021: $6982021Revenue 2022: $54,624Expenses 2022: $14,061Net Income 2022: $40,5632022Revenue 2023: $46,812Expenses 2023: $80,648Net Income 2023: -$33,8362023Revenue 2024: $65,852Expenses 2024: $25,358Net Income 2024: $40,4942024Revenue 2025: $20,355Expenses 2025: $38,109Net Income 2025: -$17,7542025

Highlighted filing

2021

Revenue$13,415
Expenses$12,717
Net Income$698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$13,585
Mission and Program Overview

Mission

To encourage and foster the ideal of service as a basis of worthy enterprise.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.$7,000$12,356
TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.$361$361
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTA KINGSLEYPresident-$0--
DAVE BIERSCHIEDBoard Member-$0--
DANETTE JOHNSONSecretary-$0--
STEVE GETZBoard Member-$0--
ROBINA PALSTreasurer-$0--
JOE KINGSLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Moab
EIN
87-6129886
Phone
4352598090
Address
301 S 400 E STE 203, MOAB, UT 84532

Signing Officer

Name
Britta Kingsley
Title
President
Phone
4352598090
Signed
2021-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Larson & Company Pc
Address
285 SOUTH 400 EAST, MOAB, UT 84532
Preparer
Stephen C Simons CPA
Phone
4352599100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 6,000”

Form 990-ez, Part I, Line 16

“Expenses 31 dues & subscriptions 3,555 accounting 1,592 miscellaneous 50 speaker fees 115 postage 10 rounding 3 total 5,356”

Form 990-ez, Part II, Line 24

“Accounts receivable 400 1,050 total 400 1,050”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 157 0”

Form 990-ez, Part III

“To encourage and foster the ideal of service as a basis of worthy enterprise.”

Form 990-ez, Part III, Line 31

“To encourage and foster the ideal of service as a basis of worthy enterprise.”

Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRITTA KINGSLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVE BIERSCHIED
CompensationExplanation/CompensationExplanationGrp/PersonNm2DANETTE JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEVE GETZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBINA PALS
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOE KINGSLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARSON AND COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum04352599100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 SOUTH 400 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOAB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013262
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0698
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093225
IRS990EZ/FundraisingGrossIncomeAmt0321
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07361
IRS990EZ/GrossReceiptsAmt013585
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTA KINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE BIERSCHIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANETTE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE GETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBINA PALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE KINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01050
IRS990EZ/OtherExpensesTotalAmt05356
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1361
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0170
IRS990EZ/SpecialEventsNetIncomeLossAmt0151
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012717
IRS990EZ/TotalProgramServiceExpensesAmt012717
IRS990EZ/TotalRevenueAmt013415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 31 DUES & SUBSCRIPTIONS 3,555 ACCOUNTING 1,592 MISCELLANEOUS 50 SPEAKER FEES 115 POSTAGE 10 ROUNDING 3 TOTAL 5,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 400 1,050 TOTAL 400 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 157 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTA KINGSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04352598090
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL MOAB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0876129886
ReturnHeader/Filer/PhoneNum04352598090
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S 400 E STE 203
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 SOUTH 400 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084532
ReturnHeader/PreparerPersonGrp/PhoneNum04352599100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C SIMONS CPA
ReturnHeader/ReturnTs02021-10-05T17:01:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINGSLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,225
Liabilities
-
Net assets
$93,225
Revenue
$13,415
Expenses
$12,717
Net income
$698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$0.20$0.38$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.66$0.25$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.47$0.81$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.55$0.14$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.13$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.26$0.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.33$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.47$0.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.38$0.58$0.19
2016Summary only. Only limited summary data is available for this year.$1.21$0.03$0.56$0.22$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.46$0.32$0.14
2014Summary only. Only limited summary data is available for this year.$1.01$0.31$0.46$0.26$0.20
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.77$0.35$0.40$0.30$0.10
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.26$0.27$0.01